Steward case
CASE-001868
Confidence 0.69 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-7830workflow paused, state held
Side-by-side comparison
Incoming ENR-109425 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-109425incoming | |
|---|---|---|
| Name | Frank L Cartar Cartar, Frank L | Frank Carter |
| Date of birth | 1989-09-19 Sep 19, 1989 | 1990-09-19 |
| Member ID | UHC-96878-77 | — |
| SSN | •••-••-8408 | — |
| Phone | 6873963969 (687) 396-3969 | 6873963969 |
| — N/A | — | |
| Address | 8971 Market St 8971 MARKET STREET | 8971 Market St |
| City / state / ZIP | Tempe, AZ, 85210 | Tempe, AZ |
| Group | GRP-7723 | GRP-7723 |
| Plan | NAVIGATE-HMO | — |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-040612Frank Carter0.69
Matched against CLM-407220, 4 fields compared, weighted score 0.687
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.96 | 3 | 32% | |
| Date of birth | 0.25 | 3 | 32% | month_day |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 0.70 | 2 | 21% | street_match |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-407220Frank Carter1990-09-19Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39a93d252e78Escalated ENR-109425, top score 0.69, candidates MBR-040612
AI recommendation
Advisory only; the steward decides
The model can read the same side-by-side evidence and suggest link, new or reject with a rationale. It never decides.
Steward decision
Recording a decision resumes the paused workflow and updates the graph immediately
Decision
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvfoap9e-7830
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-007103
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.69